Civic Intelligence

The Beaver Coalition Inc

990EZ • Fiscal year 2020 • EIN 84-5076273

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization ProfileN/A
PO Box 193Jacksonville, OR 97530

(541) 226-7666

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$72,767

Up $6,885 (+10%) from 2020

Net Assets

Up

$72,767

Up $9,545 (+15%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$152,424

Up $64,538 (+73%) from 2020

Expenses

Up

$79,657

Up $54,993 (+223%) from 2020

Net Income

Up

$72,767

Up $9,545 (+15%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2020: $72,767Net Assets 2020: $72,7672020Assets 2020: $65,882Liabilities 2020: $2,660Net Assets 2020: $63,2222020Assets 2021: $89,091Liabilities 2021: $29,738Net Assets 2021: $59,3532021Assets 2022: $123,189Liabilities 2022: $20,903Net Assets 2022: $102,2862022Assets 2023: $381,674Liabilities 2023: $2,535Net Assets 2023: $379,1392023Assets 2024: $379,788Liabilities 2024: $8,864Net Assets 2024: $370,9242024

Highlighted filing

2020

Assets$72,767
Liabilities-
Net Assets$72,767
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $152,424Expenses 2020: $79,657Net Income 2020: $72,7672020Revenue 2020: $87,886Expenses 2020: $24,664Net Income 2020: $63,2222020Revenue 2021: $138,210Expenses 2021: $142,079Net Income 2021: -$3,8692021Revenue 2022: $288,787Expenses 2022: $247,416Net Income 2022: $41,3712022Revenue 2023: $544,062Expenses 2023: $266,737Net Income 2023: $277,3252023Revenue 2024: $231,797Expenses 2024: $241,574Net Income 2024: -$9,7772024

Highlighted filing

2020

Revenue$152,424
Expenses$79,657
Net Income$72,767
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Gross Receipts
$152,424
Mission and Program Overview

Mission

The beaver coalition empowers humans to partner with beavers through education, science, advocacy and process-based restoration.

Program Services

DescriptionGrantsExpenses
CAPACITY BUILDING AND LONG TERM PLANNING$58,193-
EDUCATION & OUTREACH$29,760-
RESTORATION AND DEVELOPMENT$13,650-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW SCHWARZTreasurer-$0--
JAKOB SCHOCKEYPresidentFT$0--
SARAH KOENIGSBERGDirector-$0--
JASON STRAUSSDirector-$0--
M MICHAEL ROCKETTDirector-$0--
ROBERT WALTONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Beaver Coalition
EIN
84-5076273
Address
PO BOX 193, JACKSONVILLE, OR 97530

Signing Officer

Name
Jakob Schockey
Title
President
Signed
2021-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Applegate Tax Service
Address
Sunshine Plaza Ruch Box 1439, Jacksonville, OR 97530
Preparer
Vivian McAleavey LTC
Phone
5418998484
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $18”

Other Expenses.1002

“Office Expenses $1027”

Other Expenses.1005

“Travel $6273”

Other Expenses.1012

“Insurance $452”

Other Expenses.1

“Project contractors $61175”

Other Expenses.2

“JOB SUPPLIES $351”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6885”

Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON STRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4M MICHAEL ROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06885
IRS990EZ/OtherExpensesTotalAmt069296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE BEAVER COALITION EMPOWERS HUMANS TO PARTNER WITH BEAVERS THROUGH EDUCATION, SCIENCE, ADVOCACY AND PROCESS-BASED RESTORATION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058193
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt229760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079657
IRS990EZ/TotalProgramServiceExpensesAmt0101603
IRS990EZ/TotalRevenueAmt0152424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT CONTRACTORS $61175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOB SUPPLIES $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6885
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKOB SCHOCKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
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ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0845076273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 193
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097530
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097530
ReturnHeader/PreparerPersonGrp/PhoneNum05418998484
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-29T17:02:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAKOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOCKEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,767
Liabilities
-
Net assets
$72,767
Revenue
$152,424
Expenses
$79,657
Net income
$72,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.09$3.71$2.32$2.42$0.10
2023Summary only. Only limited summary data is available for this year.$3.82$0.03$3.79$5.44$2.67$2.77
2022Summary only. Only limited summary data is available for this year.$1.23$0.21$1.02$2.89$2.47$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.30$0.59$1.38$1.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.52$0.80$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$0.88$0.25$0.63